Over the years we've developed this approach for capturing this kind of information in an efficient and effective way. We get a number of users in a room, and we map out the process with them. There are a number of advantages to this:
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We find out as much out about the process in the shortest possible time.
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We achieve buy-in from the people in the room for the process that we design for them, resulting in a strong feeling of ownership.
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The client gains a deeper understanding of the format of a Metastorm BPM procedure
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We identify and resolve any disagreements within the group regarding the existing process and how it should function.
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By the time we've finished our prototype, not only is the actual business process written down, everyone has a much clearer idea of their own responsibilities in relation to others in the process. The overwhelming benefit we bring to the organisation is that when the process is documented and the client wants to automate what they do, there's no confusion about requirements,
and we are able to use the prototyped BPM Procedure as the basis of the system itself.
The BPM system that is deployed is therefore much more easily understood by users and managers alike. If the process subsequently needs to be changed or improved, the revised procedure can easily be prototyped from the existing system, and the cycle starts again.